Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BARCEN DISTRIBUTION All 5,109,840.00 17 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Te qendrojme se bashku (3535) BARCEN DISTRIBUTION Tirane 120,000 2024-05-24 2024-05-27 3021011582024 Kancelari 2101158-Qendra komunitare te qendrojme se bashku 2024-kancelari up 195 dt 3.05.2024 urdh tit 3.05.2024 ft 705 dt 10.05.2024 fh 9 dt 10.5.2024
    Te qendrojme se bashku (3535) BARCEN DISTRIBUTION Tirane 612,000 2024-04-22 2024-04-24 2121011582024 Shpenzime per te tjera materiale dhe sherbime operative 2101158-Qendra komunitare te qendrojme se bashku 2024-lik paketa higjenike up 98 dt 6.03.2024 ft of 6.03.2024 nj fit 11.03.2024 kont 120 dt 11.03.2024 ft 400 dt 18.03.2024 fh 4 dt 18.03.2024
    Gjykata e larte (3535) BARCEN DISTRIBUTION Tirane 222,000 2024-03-29 2024-04-02 13110290412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041-Gjykata e Larte 2024-blerje materiale pastrimi up 44 dt 7.2.2024 njoft fit 14.2.2024 kontr 1027 dt 22.2.2024 ft 410 dt 21.3.2024 fh 9 dt 21.3.2024
    Aparati Qendror INSTAT (3535) BARCEN DISTRIBUTION Tirane 104,400 2024-01-09 2024-01-12 190010500012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSTAT,lik materiale higjeno sanitare,urdh prok nr 151 dt 03.11.2023,,proc verb dt 7.11.2023,fat 970/2023 dt 25.11.2023,fl hyr nr 27 dt 25.11.2023
    Gjykata e larte (3535) BARCEN DISTRIBUTION Tirane 119,203 2023-10-11 2023-10-12 31610290412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjyk e Larte - shpz materiale pastrimi kontr vazhd 2291 dt 20.04.2023 ft 695 dt 9.10.2023 fh 45 dt 9.10.2023
    Gjykata e larte (3535) BARCEN DISTRIBUTION Tirane 30,000 2023-06-09 2023-06-12 15310290412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjyk e Larte - shp mat pastrimi, uprok nr 84 dt 11.04.2023, dif. ft nr 2108/1 dt 11.04.2023, pv vleres dt 11.04.2023, kon nr 2291 dt 20.04.2023, ft nr 169 dt 17.05.2023, fh nr 17,18,19 dt 17.05.2023, akt md dt 17.05.2023
    Gjykata e larte (3535) BARCEN DISTRIBUTION Tirane 138,797 2023-05-31 2023-06-01 13910290412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029041 Gjyk e Larte - shp mat pastrimi, uprok nr 84 dt 11.04.2023, ft nr 2108/1 dt 11.04.2023, pv vleres dt 11.04.2023, kon nr 2291 dt 20.04.2023, ft nr 169 dt 17.05.2023, fh nr 17,18,19 dt 17.05.2023, akt md dt 17.05.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BARCEN DISTRIBUTION Tirane 216,000 2023-05-04 2023-05-05 13110112642023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011264 A.S.C.A.P 2023- 602 blerje materiale pastrimi, UP nr.63 dt 23.03.2023, ft oferte nr.274/3 dt 23.03.2023, nj fituesi APP dt 23.03.2023, fature nr.125/2023 dt 14.04.2023, FH nr.2, nr.3 dt 14.04.2023
    Shtepia e te Moshuarve Kavaje (3513) BARCEN DISTRIBUTION Kavaje 618,000 2023-04-27 2023-04-28 4721180102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MATERIALE PASTRIMI UP NR 27 DT 10.03.2023 FATURE NR 100 DT 24.03.2023
    Te qendrojme se bashku (3535) BARCEN DISTRIBUTION Tirane 606,000 2023-03-23 2023-03-24 1921011582023 Shpenzime per te tjera materiale dhe sherbime operative 2101158-Qk Te Qendrojme Sebashku 602-blerje paketa higjenike up 78 dt 20.02.2023 njoft fit 93 dt 24.2.2023 kontrate 97 dt 24.2.2023 ft 58 dt 27.2.2023 fh 49 dt 27.2.2023
    Te qendrojme se bashku (3535) BARCEN DISTRIBUTION Tirane 120,000 2023-03-20 2023-03-21 1721011582023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158-Qk Te Qendrojme Sebashku 602-lik blerje materiale per pastrim , dezifektim urdher 103 dt 27.02.2023 up vler vogel 102 dt 27.02.2023 ft 62 dt 27.02.2023 fh 48 dt 27.02.2023 pv 104 dt 27.02.2023
    Bashkia Bulqize (0603) BARCEN DISTRIBUTION Bulqize 645,600 2023-01-25 2023-01-27 3721030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje pako ushqimore me rastin e festave te fundvitit, up nr.7902 dt.22.12.2022,kontrate dt.30.12.2022, fature nr.104/2022 dt.30.12.2022, fh nr.36 dt.30.12.2022, pvmd dt.30.12.2022.
    Qendra Komunitare e Terrenit (3535) BARCEN DISTRIBUTION Tirane 438,516 2023-01-24 2023-01-25 8921018272022 Te tjera materiale dhe sherbime speciale 2101827, Qendra Kom Terrenit, 602- blerje ushqime up nr 15/1 dt 16.12.2022, njof fit nr 270/12 dt 19.12.2022 kont nr 278 dt 27.12.2022 ft nr 103/2022 dt 27.12.22 fh nr 15dt 27.12.2022
    Qendra pritese e Viktimave Linze (3535) BARCEN DISTRIBUTION Tirane 264,000 2022-12-05 2022-12-09 12310131402022 Sherbime te pastrimit dhe gjelberimit 1013140 Qen.Pritese e Viktimave Linze ,lik detergjent,urdh prok nr 9 dt 1.11.2022,ftese oferte 8.11.2022,njoft fit 11.11.2022,fat 96 dt 18.11.2022,fl hyr nr 85 dt 18.11.2022
    Te qendrojme se bashku (3535) BARCEN DISTRIBUTION Tirane 246,000 2022-10-11 2022-10-12 6921011582022 Shpenzime per pritje e percjellje 2101158, QKQBashku 2022-602-lik shpz pritje percjellje up 337 dt 26.9.2022 ft ofert 338 dt 26.9.2022 ft 5849 dt 6.10.2022 fh 276 dt 6.10.2022 pv 6.10.2022
    Te qendrojme se bashku (3535) BARCEN DISTRIBUTION Tirane 492,000 2022-05-16 2022-05-18 3521011582022 Shpenzime per te tjera materiale dhe sherbime operative 2101158, QKQBashku,2022-602-shpz per paketa higjenike up 131 dt 01.04.2022 ft ofert 134 dt 01.04.2022 njoft fit dt 4.4.2022 kontrate 153 dt 07.04.2022 ft 2097 dt 12.04.2022 fh 84 dt 12.04.2022
    Te qendrojme se bashku (3535) BARCEN DISTRIBUTION Tirane 117,324 2022-04-14 2022-04-19 2721011582022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158, QKQBashku, lik materiale pastrimi up 110 dt 25.03.2022 urdher kryet 111 dt 28.03.2022 ft 1903 dt 30.03.2022 fh 71 dt 30.03.2022
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